INV-2026-00126
Issued issued 20 Sep 2026 · due — · paid —
Pedro Torres
Bill to
Pedro Torres
pedro_torres7229@hotmail.com
966545444259
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 5,010.50 | 5,010.50 |
Subtotal5,010.50
Total5,010.50 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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